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Customer Relationship Management
SAP Module
14,195 transaction codes
MS70Evaluation Plng Scenario for PURCHISMS71Copy info structure version to LTPMSABLTP: set up plnng file entries BATCHMSACLTP: delete plnng file entries BATCHMSBTLong-term plng:plng background jobMSC1Create BatchMSC1NCreate BatchMSC2Change BatchMSC2NChange BatchMSC3Display BatchMSC3NDisplay BatchMSC4Display Batch ChangesMSC4NDisplay Change Documents for BatchMSC5NMass Processing for BatchesMSC6Start of MS06 via ReportMSC6NBatch WorklistMSC7Start MS07 from ReportMSDOLTP Evaluation Report RoC OnlineMSDSLTP Evaluation Report CoveragesMSE7EKS Simulation: Material SelectionMSE_MIGRMSE Migration Tool for R/3 EditionMSEXLTP Data ExtractorMSG_TESTTest MessageMSK1Create Vendor Consignment GoodsMSK2Change Vendor Consignment GoodsMSK3Display Vendor Consignment GoodsMSK4Display Vdr Consignment Change DocsMSK5Vdr Consignment: Activate Fut. PriceMSLDPrint MRP List; Long-Term PlanningMSR_SFACField Selection MSRMSRV1List for ServiceMSRV2Service List for RequisitionMSRV3Service List for Purchase OrderMSRV4Service List for RFQMSRV5Service List for ContractMSRV6Service List for Entry SheetMW_CHECKStatus of the Update/UpgradeMW_MODEMiddleware StopMY01C MM-PUR Matchcode Purchasing Doc.MY03C MM-PUR Matchcode Purchasing Doc.MY04C MM-PUR Matchcode Purchasing Doc.MY05C MM-PUR Matchcode Purchasing Doc.MY06C MM-PUR Matchcode Purchasing Doc.MY07C MM-PUR Matchcode Purchasing Doc.MY08C MM-PUR Matchcode Purchasing Doc.MY09C MM-PUR Matchcode Purchasing Doc.MY10C MM-PUR Matchcode Purchasing Doc.MY11C MM-PUR Matchcode Purchasing Doc.MY12C MM-PUR Matchcode Purchasing Doc.MY13C MM-PUR Matchcode Purchasing Doc.